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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 936.38 M | 2.05 B | 2.60 B | 1.81 B | 1.45 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.24 B | 1.66 B | 1.99 B | 1.39 B | 1.08 B |
| Depreciation, Depletion and Amortization | 28.42 M | 30.26 M | 20.42 M | 16.64 M | 13.72 M |
| Gross Income | -327.84 M | 365.39 M | 596.03 M | 400.94 M | 361.99 M |
| Selling, General & Admin Expenses | 162.21 M | 175.89 M | 214.38 M | 170.21 M | 140.16 M |
| Other Operating Expense | 24.78 M | 17.33 M | 14.60 M | 12.61 M | 22.86 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | -514.83 M | 172.17 M | 367.05 M | 218.13 M | 198.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 86.74 M | 140.06 M | 30.49 M | 1.24 M | 0.00 |
| Non-operating Interest Income | 2.16 M | 4.10 M | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 7.98 M | 10.65 M | 6.70 M | 26.25 M | 5.08 M |
| Earnings Before Interest & Taxes (EBIT) | -593.60 M | 44.92 M | 347.36 M | 243.14 M | 204.04 M |
| Interest Expenses On Debt | 154.22 M | 132.32 M | 110.65 M | 43.44 M | 34.84 M |
| Interest Capitalized | 63.24 M | 96.72 M | 74.83 M | — | — |
| Pretax Income | -684.58 M | 9.32 M | 311.55 M | 199.70 M | 169.20 M |
| Income Taxes | -81.24 M | 544,000.00 | 119.47 M | 77.09 M | 64.25 M |
| Current Domestic Income Tax | -42.47 M | 64.41 M | 113.60 M | 59.40 M | 63.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -38.77 M | -63.86 M | 5.87 M | 17.68 M | 1.01 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -8.34 M | -837,000.00 | 4.54 M | 1.20 M | 0.00 |
| Equity in Earnings | 488,000.00 | -603,000.00 | -1.39 M | -1.21 M | 607,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -594.51 M | 9.01 M | 186.15 M | 120.20 M | 105.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 15.98 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -578.53 M | 9.01 M | 186.15 M | 120.20 M | 105.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -610.49 M | 9.01 M | 186.15 M | 120.20 M | 105.56 M |
